01 / Contract Profile
W90BRJ15C0007 Federal Contract Award
Agency code 2100
ACWS MIGRATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90BRJ15C0007 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $16.56M | 1 | — |
| FY 2015 | $14.40M | 3 | −13.0% |
| FY 2017 | $14.77M | 3 | +2.6% |
| FY 2018 | $2.17M | 4 | −85.3% |
| FY 2019 | $15.32M | 6 | +607.5% |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $13.51M | 3 | — |
| FY 2022 | -$3.42M | 1 | −125.3% |
| FY 2023 | -$3.56M | 3 | −4.0% |
| FY 2025 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
VINNELL ARABIA
UEI N5F4BM883LB5 · CAGE SF481
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $69.76M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8150 | FREIGHT CONTAINERS | $69.76M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
ZIP 098031304
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00025 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | 8150 |
| Nov 30, 2023 | P00024 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | 8150 |
| Oct 26, 2023 | P00023 | $0 | W6QK ACC-RIOffice code W519TC | 561210 | 8150 |
| Feb 27, 2023 | P00022 | -$3.56M | W6QK ACC-RIOffice code W519TC | 561210 | 8150 |
| Jun 14, 2022 | P00021 | -$3.42M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Sep 29, 2021 | P00020 | $3.51M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Jan 20, 2021 | P00019 | $5.00M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Jan 14, 2021 | P00018 | $5.00M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Feb 11, 2020 | P00017 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Dec 29, 2019 | P00016 | $4.11M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Dec 11, 2019 | P00015 | $5.20M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Oct 10, 2019 | P00014 | $5.00M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Aug 29, 2019 | P00013 | -$3.99M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Apr 10, 2019 | P00012 | $5.00M | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
| Feb 19, 2019 | P00011 | $0 | W3ZL OFC PM SANG MOD PROGOffice code W90BRJ | 561210 | 8150 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.